Net SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued

language. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam Rupiah PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended Expressed in Rupiah 20

6. PINJAMAN KEPADA MITRA BINAAN lanjutan

6. LOAN TO FOSTER PARTNERS continued e.

Alokasi Penyisihan Penurunan Nilai Pinjaman

e. Allocation of Allowance for Impairment of Loan

31 Desember 2014December 31, 2015 Beban Pemulihan Akumulasi Penyisihan Penyisihan 2015 Umur Pinjaman 2015 Expense dari jatuh tempo Saldo Pinjaman Penyisihan Accumulated Recovery Loan Aging Loan Allowance Allowance Allowance Kualitas Pinjaman from maturity date Balance 2015 2015 Loan Quality _ _ BUMN Pembina lain Lembaga Other Foster SOE Penyalur Distributing Partners Dinilai secara individual Individual assessment Macet 270 hari 270 days 11.444.509.078 100 11.444.509.078 50.000.000 Loss Lancar 30 hari 30 days 4.999.999.996 0,00 - 113.420.000 Current Sub Jumlah 16.444.509.074 11.444.509.078 163.420.000 Sub total Mitra Binaan Foster Partners Dinilai secara kolektif Collective assessment Lancar 30 hari 30 days 416.369.708.952 0,87 3.624.415.611 574.797.294 Current 30 hari 180 hari Kurang lancar 30 days 180 days 34.226.922.072 9,50 3.250.690.745 1.981.050.405 Substandard 180 hari 270 hari Diragukan 180 days 270 days 18.242.353.104 18,16 3.312.944.241 2.275.955.549 Doubtful Macet 270 hari 270 days 99.581.959.638 100,00 99.581.959.638 12.222.980.712 Loss Sub Jumlah 568.420.943.766 109.770.010.235 15.905.189.372 Sub total Bermasalah 82.673.017.234 100 82.673.017.234 4.899.833.827 Troubled Jumlah 667.538.470.074 203.887.536.547 20.641.603.199 Total 31 Desember 2014December 31, 2014 Beban Pemulihan Akumulasi Penyisihan Penyisihan 2014 Umur Pinjaman 2014 Expense dari jatuh tempo Saldo Pinjaman Penyisihan Accumulated Recovery Loan Aging Loan Allowance Allowance Allowance Kualitas Pinjaman from maturity date Balance 2014 2014 Loan Quality _ _ BUMN Pembina lain Lembaga Other Foster SOE Penyalur Distributing Partners Dinilai secara individual Individual assessment Macet 270 hari 270 days 11.494.509.078 100 11.494.509.078 1.591.434.653 Loss Dinilai secara kolektif Collective assessment Lancar 30 hari 30 days 10.600.000.000 1,07 113.420.000 113.420.000 Current Sub Jumlah 22.094.509.078 11.607.929.078 1.704.854.653 Sub total Mitra Binaan Foster Partners Dinilai secara kolektif Collective assessment Lancar 30 hari 30 days 392.449.804.275 1,07 4.199.212.905 2.551.241.616 Current 30 hari 180 hari Kurang lancar 30 days 180 days 19.931.559.504 6,37 1.269.640.340 2.114.105.611 Substandard 180 hari 270 hari Diragukan 180 days 270 days 6.822.294.024 15,20 1.036.988.692 2.011.896.927 Doubtful Macet 270 hari 270 days 87.358.978.926 100,00 87.358.978.926 25.669.503.674 Loss Sub Jumlah 506.562.636.729 93.864.820.863 24.094.742.752 Sub total Bermasalah 77.773.183.407 100,00 77.773.183.407 4.828.637.391 Troubled Jumlah 606.430.329.214 183.245.933.348 30.628.234.796 Total language. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam Rupiah PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended Expressed in Rupiah 21

7. ASET TETAP TIDAK BERFUNGSI

7. FIXED ASSET NOT IN USE Mutasi Tahun 2015

Movement 2015 Saldo Awal Saldo Akhir 1 Jan 2015 31 Des 2015 Beginning Balance Penambahan Pengurangan Ending Balance Jan 1, 2015 Addition Disposal Dec

31, 2015

Harga Perolehan Acquisition Cost Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Harga Perolehan 83.916.650 - - 83.916.650 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Akumulasi Penyusutan 83.916.650 - - 83.916.650 Total Accumulated Depreciation Nilai Buku - - - - Book Value Mutasi Tahun 2014 Movement 2014 Saldo Awal Saldo Akhir 1 Jan 2014 31 Des 2014 Beginning Balance Penambahan Pengurangan Ending Balance Jan 1, 2014 Addition Disposal Dec

31, 2014

Harga Perolehan Acquisition Cost Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Harga Perolehan 83.916.650 - - 83.916.650 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Akumulasi Penyusutan 83.916.650 - - 83.916.650 Total Accumulated Depreciation Nilai Buku - - - - Book Value Terkait dengan aset tetap yang nilai bukunya telah nihil tersebut di atas, SGM CDC telah mengirim Surat kepada Kementerian BUMN dengan Nomor: Tel.243 KU710 CDC - A1000000 2012 tanggal 19 November 2012, perihal Permohonan Ijin Penghapusan Aset Tetap Unit PKBL Telkom tersebut. Namun demikian sampai dengan tanggal penyelesaian laporan keuangan belum diperoleh izin penghapusan tersebut. In relation to fixed assets with nil book value, SGM CDC sent Letter Number: Tel. 243KU710CDC- A10000002012 dated November 19, 2012 to the Ministry of SOE requesting for Approval to write-off PKBL Telkom Unit’s fixed asset. However, until the completion date of the financial statement, this approval has not been received.